248421 08/12/15 CITY OF CARMEL, INDIANA VENDOR: 366094
® 3j ONE CIVIC SQUARE KONICA MINOLTA PREMIER FINANCE CHECK AMOUNT: S.....**582.00'
CARMEL, INDIANA 46032 PO BOX 642333 CHECK NUMBER: 248421
9M'ON� PITTSBURGH PA 15264-2333 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4353004 63143106 291.00 COPIER
1081 4353004 63149411 72.75 COPIER
1091 4353004 63149411 218.25 COPIER
Please remember to reference Account Schedule#(s)pertaining to your request(s).
Phone#: 800-452-1623
Fax: 319-841-6324
Correspondence Only:PO BOX 3083
KONICA MINOLTA BUSINESS SOLUTI Cr:DARIt-1PIDSIA 52406-3083
P.O.BOX 642333 Billie ID Number 90136136234
PITTSBURGH PA 15264-2333 g
Invoice Number 631=43106
18074 1 MB 0.436 Invoice Date 07/26/2015
18074
#BWNHXFZ 82
Due Date: 09/09/2015
#0901 3613 6234 8# Current Items Due: 291.00
CARMEL CLAY PARKS&RECREATION
1411 E 116TH ST
CARMEL IN 46032-3455 Total Amount Dare: 291.00
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Our Federal Tax Id# 941686094
INVOICE FOR CURRENT ITEMS DUE
Account Schedule Due Date Purchase Order Number Line Item Acct/Sched
Number Equipment Description Amount Total
- 7725582-001 - - - -- - - - - -- - -- - - - - - ,-- -- - -
0001 h:ONICA. mHOLTA --'OFIER
SLPJAL 1,UMEER AOP1011009676
05/C.==/3015 PA',MENT/[NE'C,^.LL�fI'1' DUE 291.00
ACCOUNT SCHEDULE 7725582-001 TOTAL 291.00
AUG - 3 2015 1�
may:
Please remember to reference Account Schedule#(s)pertaining to your request(s).
Phone#: 800-452-1623
Fax: 319-841-6324
Correspondence Only:PO BOX 3083
KONICA MINOLTA BUSINESS SOLUTI CEDAR P-IPIDS Lf 52406-3083
P.O.BOX 642333 Billie ID Number 9013 6232
PITTSBURGH PA 15260-2333 g 1
I voice Number 63149411
18073 1 MB 0.436 Invoice Date 07/26/2015
18073
#BWNHXFZ Due Date:
132 09/09/2015
#0901 3613 6232 0# Current Items Due: 291.00
CARMEL CLAY PARKS&RECREATION
1411 E 116TH ST
CARMEL IN 46032-3455 Total.4moutrt Due: 291,00
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Our Federal Tax Id# 941686094
INVOICE FOR CURRENT ITEMS D UE
Account Schedule Due Date Purchase Order Number Line Item Acct/Sched
Number Equipment Description Amount Total
7725582-002
0001 KONICA MINOLTA COPIER
SERIAL NUMBER AOP1011009747
09/09/2015 PAiT(ENT/INSTALLMENT DUE 291.00
ACCOUNT SCHEDULE 7725592-002 TOTAL 291.00
AUG - 3 2015
�3Y:
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
366094 Konica Minolta Business Solutions Terms
P.O. Box 642333 Date Due
Pittsburgh, PA 15264-2333
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
7/26/15 63143106 Copier Lease AO Sep'15 $ 291.00
7/26/15 63149411 Copier Lease MCC East Sep'15 ESE $ 72.75
7/26/15 63149411 Copier Lease MCC East Sep'15 $ 218.25
Total $ 582.00
with IC 5-11-10-1.6
20_
Clerk-Treasurer
i
Voucher No. Warrant No.
366094 Konica Minolta Business Solutions Allowed 20
P.O. Box 642333
Pittsburgh, PA 15264-2333
In Sum of$
$ 582.00
ON ACCOUNT OF APPROPRIATION FOR
101 General /108 ESE/109 Monon Center
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1125 63143106 4353004 $ 291.00 1 hereby certify that the attached invoice(s), or
1081-99 63149411 4353004 $ 72.75 bill(s)is (are)true and correct and that the
1091 63149411 4353004 $ 218.25 materials or services itemized thereon for
which charge is made were ordered and
received except
August 6, 2015
Signature
$ 582.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund